
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,731.3 | 6,167.7 | 6,466.5 | 7,442 | 8,360.3 | 8,589.1 | |
COGS | 3,169.2 | 3,282.5 | 3,415.3 | 3,856 | 4,420.8 | 4,540.7 | |
Gross Profit | 2,562.1 | 2,885.2 | 3,051.2 | 3,586.1 | 3,939.5 | 4,048.4 | |
Operating Expenses & Income | |||||||
Operating Income | 867.5 | 1,055.6 | 1,110.9 | 1,421.4 | 1,649.4 | 1,745.9 | |
Total Operating Expenses | 1,694.6 | 1,829.6 | 1,940.3 | 2,164.7 | 2,290.1 | 2,302.5 | |
R&D Expenses | - | 36.02 | 40.38 | 37.3 | - | - | |
Selling General & Admin Expenses | 1,694.5 | 1,796.7 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.491) | (1.136) | (0.802) | (0.674) | (0.103) | - | |
Interest Income | 6.517 | 7.158 | 0.053 | 3.257 | 12.13 | - | |
Income Tax Expense | 267.5 | 340.4 | 257.3 | 453 | 501.8 | 550.7 | |
Net Income | |||||||
Net Income | 530.3 | 725.2 | 518.8 | 969.7 | 989.8 | 1,134.7 | |
Supplemental | |||||||
EBIT | 799.3 | 1,066.7 | 777 | 1,423.4 | 1,491.7 | - | |
EBITDA | 1,314.9 | 1,636.9 | 1,382.3 | 2,007.9 | 2,087.6 | 2,125.2 | |